|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5464
()
|
1115009000NRG24300320240195294
|
01/04/2024
|
Rathva Girishkumar Karshanbhai
|
1115009WL028935
|
Rathva Girishkumar Karshanbhai
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662054
|
|
MR RATHVA GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/7200
()
|
1115009000NRG24300320240195297
|
01/04/2024
|
RATHVA JIGNESHBHAI NANUBHAI
|
1115009WL028936
|
RATHVA JIGNESHBHAI NANUBHAI
|
00354
|
PUNB0892900
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662060
|
|
Rathva Jigneshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/5137
()
|
1115009000NRG24300320240195046
|
01/04/2024
|
RATHVA SUKIBEN VIRIYABHAI
|
1115009WL028903
|
RATHVA SUKIBEN VIRIYABHAI
|
00415
|
SBIN0000553
|
2816
|
2816
|
Processed
|
02/05/2024
|
|
3487662064
|
|
MRS SUKLIBEN VIRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197635
()
|
1115009000NRG24300320240195302
|
01/04/2024
|
RATHAVA GHANSYAMBHAI GIMABHAI
|
1115009WL028939
|
RATHAVA GHANSYAMBHAI GIMABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662061
|
|
Mr. GHANSIYAMBHAI GIMLALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/11197701
()
|
1115009000NRG24300320240195305
|
01/04/2024
|
RATHVA AMBUBHAI RATANBHAI
|
1115009WL028941
|
RATHVA AMBUBHAI RATANBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662062
|
|
RATHVA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136840-A
()
|
1115009000NRG24300320240195298
|
01/04/2024
|
RATHVA BHVSINGBHAIJAGUBHAI
|
1115009WL028937
|
RATHVA BHVSINGBHAIJAGUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662063
|
|
MR BHAVSINGBHAI JANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218336
()
|
1115009000NRG24300320240195303
|
01/04/2024
|
AMRUTBHAI
|
1115009WL028940
|
AMRUTBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662057
|
|
MR RATHAVA AMARASINHBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/218336
()
|
1115009000NRG24300320240195304
|
01/04/2024
|
Rathva Fasalabhai Chaturbhai
|
1115009WL028940
|
Rathva Fasalabhai Chaturbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662055
|
|
Mr. HASLABHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/7200
()
|
1115009000NRG24300320240195296
|
01/04/2024
|
RATHVA NANNUBHAI CHATURBHAI
|
1115009WL028936
|
RATHVA NANNUBHAI CHATURBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662056
|
|
Mr. NANUBHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218274
()
|
1115009000NRG24300320240195301
|
01/04/2024
|
Rathva vikrambhai kanubhai
|
1115009WL028938
|
Rathva vikrambhai kanubhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662058
|
|
MR RATHAVA VIKRAMBHAI KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/5464
()
|
1115009000NRG24300320240195295
|
01/04/2024
|
Rathava Amitbhai Karshnbhai
|
1115009WL028935
|
Rathava Amitbhai Karshnbhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662059
|
|
MR RATHAVA AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/136840-A
()
|
1115009000NRG24300320240195299
|
01/04/2024
|
RATHVA RAVITABEN B
|
1115009WL028937
|
RATHVA RAVITABEN B
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662053
|
|
RATHAVA RAVITABEN BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-033-001/9395
()
|
1115009000NRG24300320240195300
|
01/04/2024
|
Rathva Jangubhai Chhidiyabhai
|
1115009WL028937
|
Rathva Jangubhai Chhidiyabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487662065
|
|
RATHVA JANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45824
|
45824
|
|
|
|
|
|
|
|